Credit management risk category

[Former Member]

Dear Experts,

Can any body explain what are the precosions shoud be taken before and after changing a risk category in FD32 and what will be the impact on other areas

Thanks

caprin

[Former Member]

solved

[Former Member]

info on reports is superb..thank you Raja Singh

[Former Member]

Hi reffer page njo-43 in this link you get better idea

http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIARCR/FIARCR.pdf

Best regards,

venkataswamy

[Former Member]

Caprin,

Risk category is used to group customers on the basis if their credit history.

It is basically created by FI and assigned to a credit control area.

For SD point of view credit control check is enabled for a credit control area and risk category Combination.

The main Precaution u have to take is to upate the documents by running the reports RFDKLI20 or also RVKRED09 which will update all existing document.

Thanks,

Raja

[Former Member]

Raja,

Friest i would like to say thanks for replay.......as u told to execute RFDKLI20 and RVKRED09 ,this activity is before changing or after changing risk category and pls let me know both we have to run the reports ..?if yes which one is the 1st...or any one of them...>?

Thanks

Caprin......

[former_member188076]

Hi Caprin

If you have changed the Risk Category only run the report RVKRED09 only. This will be run through SE38 and after making the changes in FD32.

Regards

Amitesh

[Former Member]

Hi Caprin,

If you are changing the risk category you can run the report RFDKLI20 after changing the credit exposure of the customer, For your better understanding i have inculded some discription below.

RFDKLI20 : We run this report any time we change a credit limit on a customer. This updates the backlog with the new Credit limit. The resulting report printout shows all of the orders that were updated

So you can run this report after changing the risk category of the customer.

RVKRED09 : Check credit on SD documents in background

This report checks all documents from the credit point of view.

Released documents are checked only if the validity period for release is over (number of days).

Hope it will help.

Thanks,

Raja